Civic Intelligence

Merokee Day School

990 • Fiscal year 2019 • EIN 11-2535793

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

Organization Profile[email protected]
2655 Club House RdMerrick, NY 11566

(516) 378-6333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,983

Down $40,980 (-56%) from 2018

Net Assets

Down

-$9,043

Down $20,255 (-181%) from 2018

Liabilities

Down

$41,026

Down $20,725 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$540,851

Down $47,640 (-8.1%) from 2018

Expenses

Down

$561,106

Down $59,150 (-9.5%) from 2018

Net Income

Up

-$20,255

Up $11,510 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2015: $234,156Liabilities 2015: $70,548Net Assets 2015: $163,6082015Assets 2016: $277,055Liabilities 2016: $77,137Net Assets 2016: $199,9182016Assets 2017: $128,705Liabilities 2017: $80,356Net Assets 2017: $48,3492017Assets 2018: $72,963Liabilities 2018: $61,751Net Assets 2018: $11,2122018Assets 2019: $31,983Liabilities 2019: $41,026Net Assets 2019: -$9,0432019Assets 2020: $124,297Liabilities 2020: $114,237Net Assets 2020: $10,0602020Assets 2021: $88,963Liabilities 2021: $153,436Net Assets 2021: -$64,4732021Assets 2022: $70,778Liabilities 2022: $66,698Net Assets 2022: $4,0802022

Highlighted filing

2019

Assets$31,983
Liabilities$41,026
Net Assets-$9,043
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $716,322Expenses 2015: $648,900Net Income 2015: $67,4222015Revenue 2016: $652,189Expenses 2016: $615,879Net Income 2016: $36,3102016Revenue 2017: $543,145Expenses 2017: $579,510Net Income 2017: -$36,3652017Revenue 2018: $588,491Expenses 2018: $620,256Net Income 2018: -$31,7652018Revenue 2019: $540,851Expenses 2019: $561,106Net Income 2019: -$20,2552019Revenue 2020: $506,643Expenses 2020: $514,731Net Income 2020: -$8,0882020Revenue 2021: $485,945Expenses 2021: $560,478Net Income 2021: -$74,5332021Revenue 2022: $673,407Expenses 2022: $701,687Net Income 2022: -$28,2802022

Highlighted filing

2019

Revenue$540,851
Expenses$561,106
Net Income-$20,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.2
Gross Receipts
$540,851
Mission and Program Overview

Mission

To develop children at an early age to better prepare them for a successful elementary school experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$42,978$42,978→ $0
Cash and Non-Interest-Bearing Accounts$60,745$23,983▼ $36,762
Land, Buildings, and Equipment, Net$1,200--
Rtn Earn Endowment Incm Other Fnds$-31,766$-52,021▼ $20,255
Total Assets$72,963$31,983▼ $40,980
Other Assets Total$11,018$8,000▼ $3,018
Liabilities
Accounts Payable and Accrued Expenses$61,751$41,026▼ $20,725
Total Liabilities$61,751$41,026▼ $20,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,212$-9,043▼ $20,255
Total Liabilities and Net Assets / Fund Balance$72,963$31,983▼ $40,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,000$6,000
Other Assets Org$11,018--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tracey M FergusonDirector
Vivian KanterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,851
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,758
Other Expenses$192,348
Total Fundraising Expense$1,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,501--$264,501
Current Officers, Directors, Trustees, and Key Employees-$74,532-$74,532
Occupancy$59,003$3,105-$62,108
Insurance$46,783$1,763-$48,546
Payroll Taxes$23,185$6,540-$29,725
Office Expenses-$14,955-$14,955
Other Expenses$9,622$506-$10,128
All Other Expenses$1,360$4,663$1,275$7,298
Fees for Services Accounting-$3,800-$3,800
Advertising$3,151--$3,151
Depreciation Depletion$400--$400
Total Functional Expenses$438,000$121,831$1,275$561,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All bank statements were reconciled on a monthly basis by our independent accountant. All books and records were written up by our independent accountant independnent accountant reviewed receipts and disbursements”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Merokee Day School
EIN
11-2535793
Phone
5163786333
Address
2655 CLUB HOUSE RD, MERRICK, NY 11566

Signing Officer

Name
Vivian Kanter
Title
Director
Phone
5163786333
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey M Ferguson
Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
26

Preparer

Firm
Joseph J Coniglio
Address
8 JAY CT, BOHEMIA, NY 11716
Preparer
Joseph J Coniglio
Phone
5169833162
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Keeping affordable tuition available to those who need it in order to better prepare their children for a successful elementary school experience”

Form 990, Part XI, Line 9

“Disursement of pre-election paid in capital 0”

Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BANK STATEMENTS WERE RECONCILED ON A MONTHLY BASIS BY OUR INDEPENDENT ACCOUNTANT. ALL BOOKS AND RECORDS WERE WRITTEN UP BY OUR INDEPENDENT ACCOUNTANT INDEPENDNENT ACCOUNTANT REVIEWED RECEIPTS AND DISBURSEMENTS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum05169833162
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CONIGLIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-30T14:31:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,983
Liabilities
$41,026
Net assets
-$9,043
Revenue
$540,851
Expenses
$561,106
Net income
-$20,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.67$0.04$6.73$7.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.53$0.64$4.86$5.60$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.14$0.10$5.07$5.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.09$5.41$5.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.11$5.88$6.20$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.80$0.48$5.43$5.80$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$6.52$6.16$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.71$1.64$7.16$6.49$0.67